Civic Intelligence

Elevate School

990 • Fiscal year 2015 • EIN 46-3524299

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.elevateschool.com
2285 Murray Ridge RoadSan Diego, CA 92123

(858) 751-4774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$495,573

No earlier filing loaded for comparison.

Net Assets

$95,464

No earlier filing loaded for comparison.

Liabilities

$400,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

$1,629,667

No earlier filing loaded for comparison.

Expenses

$1,415,085

No earlier filing loaded for comparison.

Net Income

$214,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $495,573Liabilities 2015: $400,109Net Assets 2015: $95,4642015Assets 2016: $936,765Liabilities 2016: $347,742Net Assets 2016: $589,0232016Assets 2017: $1,042,279Liabilities 2017: $124,155Net Assets 2017: $918,1242017Assets 2018: $1,617,379Liabilities 2018: $127,483Net Assets 2018: $1,489,8962018Assets 2019: $2,243,661Liabilities 2019: $140,599Net Assets 2019: $2,103,0622019Assets 2020: $2,489,101Liabilities 2020: $123,693Net Assets 2020: $2,365,4082020Assets 2021: $2,873,258Liabilities 2021: $427,489Net Assets 2021: $2,445,7692021Assets 2022: $3,098,836Liabilities 2022: $518,349Net Assets 2022: $2,580,4872022Assets 2023: $4,452,053Liabilities 2023: $1,850,920Net Assets 2023: $2,601,1332023Assets 2024: $5,095,460Liabilities 2024: $2,438,869Net Assets 2024: $2,656,5912024

Highlighted filing

2015

Assets$495,573
Liabilities$400,109
Net Assets$95,464
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $1,629,667Expenses 2015: $1,415,085Net Income 2015: $214,5822015Revenue 2016: $2,133,266Expenses 2016: $1,639,707Net Income 2016: $493,5592016Revenue 2017: $2,177,552Expenses 2017: $1,848,451Net Income 2017: $329,1012017Revenue 2018: $3,367,182Expenses 2018: $2,795,410Net Income 2018: $571,7722018Revenue 2019: $3,896,721Expenses 2019: $3,283,555Net Income 2019: $613,1662019Revenue 2020: $3,909,713Expenses 2020: $3,647,367Net Income 2020: $262,3462020Revenue 2021: $4,574,633Expenses 2021: $4,494,272Net Income 2021: $80,3612021Revenue 2022: $5,727,587Expenses 2022: $5,544,069Net Income 2022: $183,5182022Revenue 2023: $7,069,111Expenses 2023: $7,032,468Net Income 2023: $36,6432023Revenue 2024: $7,851,779Expenses 2024: $7,821,982Net Income 2024: $29,7972024

Highlighted filing

2015

Revenue$1,629,667
Expenses$1,415,085
Net Income$214,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,642,235
Mission and Program Overview

Mission

Elevate Elementary equips tomorrow's global innovators by inspiring students to be excellent in academics, exceptional in leadership and extraordinary in creativity.

Located in the Tierrasanta community of San Diego, Elevate School operates as a California public charter school under Elevate Elementary. During 2014-15, Elevate Elementary served roughly 165 students in Grades K - 5 in its first year of operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,571$205,188▼ $54,383
Accounts Receivable-$108,068-
Savings and Temporary Cash Investments-$92,862-
Land, Buildings, and Equipment, Net$1,479$42,146▲ $40,667
Prepaid Expenses and Deferred Charges$19,243$29,466▲ $10,223
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$280,293$495,573▲ $215,280
Other Assets Total-$17,843-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$200,000▼ $50,000
Unsecured Notes Loans Payable$149,411$149,411→ $0
Accounts Payable and Accrued Expenses-$50,698-
Total Liabilities$399,411$400,109▲ $698
Net Assets / Fund Balance
Unrestricted Net Assets$-119,118$95,464▲ $214,582
Total Net Assets Fund Balance$-119,118$95,464▲ $214,582
Total Liabilities and Net Assets / Fund Balance$280,293$495,573▲ $215,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,488--
Equipment$13,658$2,845-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan Elliot MEdPrincipal & CEOFT$55,000$55,000

Board Members and Trustees

NameTitle
Tom KeliinoiChair
Michael KuypersVice Chair
Freda Callahan EdDDirector
Heather NessDirector
Shannon SweetDirector
Virginia EvesDirector
Cassandra BahrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,957
Program Service Revenue
$4,420
Investment Income
$649
Other Revenue
$6,641
All Other Contributions
$19,998
Change in Net Assets
$214,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,235
Revenue Not Reported on Financial Statements
$-12,568
Other Revenue Adjustments
$-12,568
Total Revenue per Audited Statements
$1,642,235
Total Revenue per Form 990
$1,629,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,027
Other Expenses$582,058
Total Fundraising Expense$4,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,274$66,164-$588,438
Fees for Services Other$72,855$82,978-$155,833
Occupancy$93,098$39,900-$132,998
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Other Employee Benefits$51,661$5,406-$57,067
Pension Plan Contributions$50,297--$50,297
Travel$35,598$664-$36,262
Payroll Taxes$21,042$6,183-$27,225
Other Expenses$2,034$18,306-$20,340
Insurance$3,393$13,572-$16,965
Fees for Services Legal-$15,791-$15,791
Office Expenses$238$7,822$4,353$12,413
Depreciation Depletion-$2,820-$2,820
Advertising-$1,500-$1,500
Interest-$381-$381
Total Functional Expenses$1,083,444$327,288$4,353$1,415,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,427,653
Expenses per Audited Statements$1,415,085
Total Expenses per Form 990$1,415,085
Expenses Not Reported on Form 990$12,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,898
Fundraising Direct Expenses$12,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,340$14,025$194$13,831
Total Events$27,340$14,025$12,568$1,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Principal/CEO will provide a copy of the Form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the CEO, the tax preparer will file the Form 990 with the IRS on behalf of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and key employees of the organization are required to file an annual statement (CA Form 700 statement of economic interest) in accordance with California code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will approve compensation of the Principal/CEO based on comparable data available from other public charter schools and school districts for individuals with similar responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents and financial statements are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Elevate School
EIN
46-3524299
Phone
8587514774
Address
2285 Murray Ridge Road, San Diego, CA 92123

Signing Officer

Name
Ryan Elliot MEd
Title
Principal & CEO
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses for fundraising events $12568”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057067
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118306
IRS990/OtherExpensesGrp/ProgramServicesAmt0120954
IRS990/OtherExpensesGrp/ProgramServicesAmt12034
IRS990/OtherExpensesGrp/TotalAmt0186755
IRS990/OtherExpensesGrp/TotalAmt120340
IRS990/OtherRevenueMiscGrp/BusinessCd0516110
IRS990/OtherRevenueMiscGrp/Desc0AMAZON ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06183
IRS990/PayrollTaxesGrp/ProgramServicesAmt021042
IRS990/PayrollTaxesGrp/TotalAmt027225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050297
IRS990/PensionPlanContributionsGrp/TotalAmt050297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE SCHOOL CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036080
IRS990/PYOtherRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt0-119118
IRS990/PYSalariesCompEmpBnftPaidAmt083063
IRS990/PYTotalExpensesAmt0119143
IRS990/PYTotalRevenueAmt025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01617957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092862
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016503
IRS990ScheduleD/ExpensesNotReportedAmt012568
IRS990ScheduleD/ExpensesSubtotalAmt01415085
IRS990ScheduleD/OtherExpensesIncludedAmt012568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028488
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028488
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12568
IRS990ScheduleD/RevenueSubtotalAmt01642235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENTS $12568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042146
IRS990ScheduleD/TotalExpensesPerForm990Amt01415085
IRS990ScheduleD/TotalRevenuePerForm990Amt01629667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427653
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives financial assistance from the California department of education and the county of San Diego, California as part of its operation as a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school publishes its nondiscriminatory policy within its charter document. The charter document is available to the public on the organization's website and is made available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization is a public charter school which operates tuition-free; therefore, scholarships and financial assistance are not applicable.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06662
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04429
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Principal/CEO will provide a copy of the Form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the CEO, the tax preparer will file the Form 990 with the IRS on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and key employees of the organization are required to file an annual statement (CA Form 700 statement of economic interest) in accordance with California code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors will approve compensation of the Principal/CEO based on comparable data available from other public charter schools and school districts for individuals with similar responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organizational documents and financial statements are available upon request with some documents also available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,573
Liabilities
$400,109
Net assets
$95,464
Revenue
$1,629,667
Expenses
$1,415,085
Net income
$214,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.44$2.66$7.85$7.82$0.03
2023Summary only. Only limited summary data is available for this year.$4.45$1.85$2.60$7.07$7.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.52$2.58$5.73$5.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.43$2.45$4.57$4.49$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$3.91$3.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.14$2.10$3.90$3.28$0.61
2018Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$3.37$2.80$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$2.18$1.85$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.35$0.59$2.13$1.64$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.63$1.42$0.21